[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 101   <  SKIP 500  >   <  TAKE 1000   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12841480.002023-03-198016Budget
278931083.732024-05-1880213Actual
39096652.902025-03-1980611Actual
335801094.252024-10-1880613Actual
6829454.002022-10-198063Actual
9393650.002022-12-178065Budget
38149678.462025-02-1680213Actual
35093483.002024-12-178016Actual
31694566.002024-09-178016Actual
5969907.002022-09-188015Actual
12620650.002023-03-198064Budget
349072003.002024-12-178014Actual
13871406.002023-04-188036Actual
33997666.002024-11-188036Actual
282301192.002024-06-188065Actual
27747636.942024-05-1880112Actual
376822116.272025-02-168018Actual
6031742.002022-09-188065Actual
23641869.002024-02-168063Actual
13721909.002023-04-188015Actual
18418222.042023-08-1980611Actual
5178289.002022-08-198056Actual
222201375.352023-12-178018Actual
23993353.002024-02-168046Actual
252311698.082024-03-188018Actual
25852861.002024-04-178064Actual
23225675.342024-01-178028Actual
247561013.002024-03-188014Actual
292911062.002024-07-188064Actual
336371587.002024-11-188013Actual
6208550.002022-09-188036Budget
32818636.002024-10-188016Actual
29019553.892024-06-1880113Actual
17389352.892023-07-1980611Actual
5564480.002022-08-198068Budget
23372213.532024-01-1780311Actual
35531359.282024-12-1780211Actual
15289156.082023-05-1980311Actual
1671200.002022-05-198026Budget
6690669.282022-09-188068Actual
547200.002022-04-188026Budget
383572034.002025-03-198014Actual
14611205.002023-05-198073Actual
35200237.002024-12-178056Actual
165301622.002023-07-198013Actual
69541051.002022-10-198014Actual
30354417.002024-08-188073Actual
27628453.962024-05-1880411Actual
319251373.002024-09-178067Actual
32899428.002024-10-188046Actual
4656200.002022-08-198073Actual
31152610.342024-08-1880112Actual
2201480.002022-05-198068Budget
31272387.222024-08-1880113Actual
14766579.002023-05-198065Actual
304171405.002024-08-188064Actual
7622865.002022-10-198067Actual
32131366.722024-09-1780211Actual
11571898.002023-02-168015Actual
34432430.552024-11-1880411Actual
35174364.002024-12-178046Actual
2014705.002022-05-198067Actual
12433356.002023-03-198063Actual
325121587.002024-10-188013Actual
15533945.002023-06-198063Actual
1624251.822023-06-1980211Actual
8135779.002022-11-198064Actual
20131764.002023-10-198067Actual
6628480.002022-09-188028Budget
1735560.332023-07-1980511Actual
2202701.092022-05-198068Actual
28780435.872024-06-1880411Actual
270451296.002024-05-188015Actual
9149109.002022-12-178073Actual
145201396.002023-05-198013Actual
13431000.002022-05-198014Budget
6769550.002022-10-198013Budget
30886955.642024-08-188028Actual
13816476.002023-04-188016Actual
15944356.002023-06-198066Actual
99381575.352022-12-178018Actual
12699850.002023-03-198015Budget
18275299.702023-08-1980111Actual
23854730.002024-02-168065Actual
31834458.002024-09-178066Actual
22070405.002023-12-178066Actual
18658214.002023-09-188073Actual
133131360.202023-03-198018Actual
28369408.002024-06-188046Actual
6207655.002022-09-188036Actual
21391242.252023-11-1980311Actual
10264162.002023-01-178073Actual
34459164.592024-11-1880511Actual
201891528.382023-10-198018Actual
1930861.402023-09-1880211Actual
6301246.002022-09-188056Actual
17328242.252023-07-1980411Actual
28698824.182024-06-1880111Actual
2093750.002022-05-198018Budget
29079715.302024-06-1880613Actual
388951146.562025-03-198068Actual
13092468.002023-03-198066Actual
14232315.662023-04-1880111Actual
319832182.942024-09-178018Actual
12182750.002023-02-168018Budget
3784907.002022-07-198065Actual
1953851.822023-09-1880612Actual
98001029.002022-12-178017Actual
31801291.002024-09-178056Actual
12104750.002023-02-168067Budget
2144552.892023-11-1980511Actual
13599415.002023-04-188073Actual
5455750.002022-08-198018Budget
2789200.002022-06-198026Budget
32873608.002024-10-188036Actual
35645555.022024-12-1780611Actual
37179405.002025-02-168073Actual
17922561.002023-08-198036Actual
14314163.532023-04-1880411Actual
2341349.002022-06-198063Actual
6159280.002022-09-188026Budget
23459312.472024-01-1780611Actual
2653145.442024-04-1780511Actual
10588546.002023-01-178016Actual
4845924.002022-08-198015Actual
195951543.002023-10-198013Actual
27488955.642024-05-188068Actual
8604501.002022-11-198066Actual
10977823.002023-01-178067Actual
39182243.322025-03-1980212Actual
9394808.002022-12-178065Actual
281371159.002024-06-188064Actual
689262.002022-04-188056Actual
36383463.002025-01-178066Actual
11903280.002023-02-168056Budget
14639931.002023-05-198014Actual
268331575.002024-05-188013Actual
36653907.162025-01-1780111Actual
22281701.092023-12-178068Actual
292561795.002024-07-188014Actual
284851963.002024-06-188017Actual
4007380.002022-07-198046Budget
9335772.002022-12-178015Actual
9799950.002022-12-178017Budget
3863480.002022-07-198016Budget
4333750.002022-07-198018Budget
14931242.002023-05-198056Actual
38543515.002025-03-198016Actual
10918850.002023-01-178017Budget
1750572.042023-07-1980612Actual
268681252.002024-05-188063Actual
20363102.892023-10-1980311Actual
21010360.002023-11-198046Actual
9256750.002022-12-178064Budget
36708419.922025-01-1780311Actual
10685550.002023-01-178036Budget
23819779.002024-02-168015Actual
34405485.872024-11-1880311Actual
38861869.282025-03-198028Actual
88241079.892022-11-198018Actual
4657200.002022-08-198073Budget
352901646.002024-12-178017Actual
21746917.002023-12-178014Actual
38122531.092025-02-1680113Actual
9617348.002022-12-178046Actual
35558414.602024-12-1780311Actual
25406155.022024-03-1880311Actual
10733515.002023-01-178046Actual
5782200.002022-09-188073Budget
8745757.002022-11-198067Actual
22815814.002024-01-178015Actual
4006446.002022-07-198046Actual
15618852.002023-06-198014Actual
121831170.802023-02-168018Actual
281032174.002024-06-188014Actual
24462365.662024-02-1680611Actual
1403680.002022-05-198064Actual
749487.002022-04-188066Actual
384501179.002025-03-198015Actual
2419100.002022-06-198073Budget
8214840.002022-11-198015Actual
29934458.212024-07-1880411Actual
20250993.522023-10-198068Actual
15316226.302023-05-1980411Actual
4114480.002022-07-198066Budget
21872592.002023-12-178065Actual
1647344.382023-06-1980612Actual
3258511.702022-06-198028Actual
2932200.002022-06-198056Budget
263012382.942024-04-178018Actual
16836499.002023-07-198016Actual
12432380.002023-03-198063Budget
2251222.042023-12-1780112Actual
12889196.002023-03-198026Actual
25730983.002024-04-178063Actual
276650.002022-04-188064Budget
27276456.002024-05-188066Actual
2050934.802023-10-1980112Actual
30173796.002024-07-1880213Actual
1719663.002022-05-198036Actual
12888200.002023-03-198026Budget
1622519.002022-05-198016Actual
11962444.002023-02-168066Actual
33429112.462024-10-1880212Actual
30675272.002024-08-188056Actual
242611031.402024-02-168068Actual
91961100.002022-12-178014Budget
1948020.972023-09-1880112Actual
3132668.002022-06-198067Actual
160361050.002023-06-198067Actual
28753409.282024-06-1880311Actual
498584.002022-04-188016Actual
13360655.642023-03-198028Actual
350001488.002024-12-178015Actual
9473550.002022-12-178016Budget
9939750.002022-12-178018Budget
1838451.822023-08-1980511Actual
19686428.002023-10-198073Actual
22454369.912023-12-1780611Actual
347871715.002024-12-178013Actual
2496891.002024-03-188026Actual
2342661.402024-01-1780511Actual
1874480.002022-05-198066Budget
11712480.002023-02-168016Budget
24401238.002024-02-1680411Actual
37420186.002025-02-168026Actual
14287228.422023-04-1880311Actual
14172772.312023-04-188068Actual
595602.002022-04-188036Actual
7014750.002022-10-198064Budget
64401155.002022-09-188017Actual
26477223.102024-04-1780311Actual
313881802.002024-09-178013Actual
2880796.512024-06-1880511Actual
37474445.002025-02-168046Actual
236061562.002024-02-168013Actual
4054280.002022-07-198056Budget
2991579.002022-06-198066Actual
29968528.432024-07-1880611Actual
18330172.042023-08-1980311Actual
8451550.002022-11-198036Budget
1446362.462023-04-1880612Actual
29550.002022-04-188013Budget
1644222.042023-06-1980212Actual
1543650.002022-05-198065Budget
26776738.112024-04-1780613Actual
890676.002022-04-188067Actual
33942606.002024-11-188016Actual
393011013.552025-03-1980213Actual
35503707.162024-12-1780111Actual
24996529.002024-03-188036Actual
8932380.002022-11-198068Budget
13421051.002022-05-198014Actual
2603497.002024-04-178026Actual
1159550.002022-05-198013Budget
15350345.452023-05-1980611Actual
7621750.002022-10-198067Budget
34292982.922024-11-188068Actual
10265200.002023-01-178073Budget
12292611.702023-02-168068Actual
2740492.002022-06-198016Actual
1544617.002022-05-198065Actual
38650336.002025-03-198056Actual
24374164.592024-02-1680311Actual
20217860.192023-10-198028Actual
36324422.002025-01-178046Actual
354451210.192024-12-178068Actual
20716222.002023-11-198073Actual
1766458.002022-05-198046Actual
36185977.002025-01-178065Actual
2931270.002022-06-198056Actual
13923246.002023-04-188056Actual
21364160.342023-11-1980211Actual
7483397.002022-10-198066Actual
145541108.002023-05-198063Actual
2661650.002022-06-198065Budget
25433160.342024-03-1880411Actual
38570262.002025-03-198026Actual
7094705.002022-10-198015Actual
16214376.302023-06-1980111Actual
43321035.952022-07-198018Actual
14905283.002023-05-198046Actual
65801288.982022-09-188018Actual
23761737.002024-02-168064Actual
21336280.552023-11-1980111Actual
24728199.002024-03-188073Actual
315081955.002024-09-178014Actual
2351744.382024-01-1780112Actual
5891617.002022-09-188064Actual
17274115.652023-07-1980211Actual
175971108.002023-08-198063Actual
316361229.002024-09-178065Actual
91971155.002022-12-178014Actual
2452041.192024-02-1680112Actual
3070950.002022-06-198017Budget
357806.002022-04-188015Actual
207441051.002023-11-198014Actual
372072060.002025-02-168014Actual
160941517.782023-06-198018Actual
17894140.002023-08-198026Actual
11104649.582023-01-178028Actual
2418159.002022-06-198073Actual
13171850.002023-03-198017Budget
20308392.262023-10-1980111Actual
1158624.002022-05-198013Actual
34579203.952024-11-1880212Actual
2662464.592024-04-1780112Actual
31480398.002024-09-178073Actual
1526258.212023-05-1980211Actual
6689480.002022-09-188068Budget
20336110.342023-10-1980211Actual
38598685.002025-03-198036Actual
135401143.002023-04-188063Actual
3646650.002022-07-198064Budget
32212168.852024-09-1780511Actual
181561360.202023-08-198018Actual
690200.002022-04-188056Budget
26147288.002024-04-178066Actual
3906278.422025-03-1980511Actual
9616380.002022-12-178046Budget
25789308.002024-04-178073Actual
748480.002022-04-188066Budget
285782482.952024-06-188018Actual
21718201.002023-12-178073Actual
26007293.002024-04-178016Actual
28343711.002024-06-188036Actual
3259380.002022-06-198028Budget
35148600.002024-12-178036Actual
30054115.652024-07-1880212Actual
286061058.682024-06-188028Actual
28428484.002024-06-188066Actual
6439850.002022-09-188017Budget
34023421.002024-11-188046Actual
2053622.042023-10-1980212Actual
22694407.002024-01-178073Actual
10373650.002023-01-178064Budget
129499.002022-05-198073Actual
242001417.772024-02-168018Actual
16778827.002023-07-198065Actual
2153743.312023-11-1980112Actual
10509650.002023-01-178065Budget
36243661.002025-01-178016Actual
39008339.062025-03-1980311Actual
9859636.002022-12-178067Actual
10047380.002022-12-178068Budget
25022291.002024-03-188046Actual
4193756.002022-07-198017Actual
5704380.002022-09-188063Budget
5084550.002022-08-198036Budget
32245480.562024-09-1780611Actual
11633650.002023-02-168065Budget
24347115.652024-02-1680211Actual
7376444.002022-10-198046Actual
27191661.002024-05-188036Actual
38064983.762025-02-1680612Actual
32103746.522024-09-1780111Actual
34493746.522024-11-1880611Actual
387751166.002025-03-198067Actual
24019283.002024-02-168056Actual
31214866.732024-08-1880612Actual
10372623.002023-01-178064Actual
17654197.002023-08-198073Actual
36681320.982025-01-1780211Actual
4578380.002022-08-198063Budget
12103661.002023-02-168067Actual
331072026.882024-10-188018Actual
28841475.242024-06-1880611Actual
830950.002022-04-188017Budget
365951035.952025-01-178068Actual
348221047.002024-12-178063Actual
246711029.002024-03-188063Actual
499550.002022-04-188016Budget
19980314.002023-10-198046Actual
16269166.722023-06-1980311Actual
13032351.002023-03-198056Actual
36794475.242025-01-1780611Actual
12761598.002023-03-198065Actual
22849638.002024-01-178065Actual
16976433.002023-07-198066Actual
19222740.492023-09-188068Actual
18898176.002023-09-188026Actual
24848673.002024-03-188015Actual
8684950.002022-11-198017Budget
11304380.002023-02-168063Budget
23399235.872024-01-1780411Actual
11382200.002023-02-168073Budget
22339356.082023-12-1780111Actual
17246308.212023-07-1980111Actual
27601564.602024-05-1880311Actual
36998803.022025-01-1780213Actual
190671189.002023-09-188017Actual
19926167.002023-10-198026Actual
3910287.002022-07-198026Actual
1641542.252023-06-1980112Actual
642393.002022-04-188046Actual
6828480.002022-10-198063Budget
304751243.002024-08-188015Actual
34671722.322024-11-1880113Actual
15746730.002023-06-198065Actual
354111035.952024-12-178028Actual
22367163.532023-12-1780211Actual
32422985.482024-09-1780213Actual
8402259.002022-11-198026Actual
10838511.002023-01-178066Actual
80751100.002022-11-198014Budget
34730671.442024-11-1880613Actual
7561950.002022-10-198017Budget
10636211.002023-01-178026Actual
35585405.022024-12-1780411Actual
231041039.002024-01-178017Actual
273331606.002024-05-188017Actual
21838875.002023-12-178015Actual
373351155.002025-02-168065Actual
12762650.002023-03-198065Budget
135051559.002023-04-188013Actual
308582625.372024-08-188018Actual
170331146.002023-07-198017Actual
20929381.002023-11-198016Actual
7280280.002022-10-198026Budget
11305412.002023-02-168063Actual
37533536.002025-02-168066Actual
20956137.002023-11-198026Actual
35120204.002024-12-178026Actual
3397550.002022-07-198013Budget
364401856.002025-01-178017Actual
10048764.732022-12-178068Actual
6502793.002022-09-188067Actual
27217471.002024-05-188046Actual
27689555.022024-05-1880611Actual
32101349.592022-06-198018Actual
12700963.002023-03-198015Actual
19714921.002023-10-198014Actual
383921108.002025-03-198064Actual
24671000.002022-06-198014Budget
36880109.272025-01-1780212Actual
1623550.002022-05-198016Budget
196291051.002023-10-198063Actual
7809380.002022-10-198068Budget
32455678.462024-09-1780613Actual
169100.002022-04-188073Budget
2280618.002022-06-198013Actual
35851100.002022-07-198014Budget
5237501.002022-08-198066Actual
353832110.212024-12-178018Actual
9011578.002022-12-178013Actual
296741247.002024-07-188067Actual
3317480.002022-06-198068Budget
2741550.002022-06-198016Budget
4846850.002022-08-198015Budget
140501039.002023-04-188067Actual
303821855.002024-08-188014Actual
327251336.002024-10-188015Actual
418668.002022-04-188065Actual
160011197.002023-06-198017Actual
3647720.002022-07-198064Actual
337921159.002024-11-188064Actual
26450190.122024-04-1780211Actual
11165669.282023-01-178068Actual
8452655.002022-11-198036Actual
18871357.002023-09-188016Actual
274541401.112024-05-188028Actual
226021590.002024-01-178013Actual
8498376.002022-11-198046Actual
22637966.002024-01-178063Actual
2525655.002022-06-198064Actual
19280376.302023-09-1880111Actual
5375623.002022-08-198067Actual
1077480.002022-04-188068Budget
14347230.552023-04-1880611Actual
1583188.002023-06-198026Actual
23912505.002024-02-168016Actual
330491296.002024-10-188067Actual
2603890.002022-06-198015Actual
6501650.002022-09-188067Budget
331691210.192024-10-188068Actual
216611060.002023-12-178063Actual
6302280.002022-09-188056Budget
1747423.102023-07-1980212Actual
8499380.002022-11-198046Budget
37857532.682025-02-1680311Actual
35822369.682024-12-1780113Actual
1078598.062022-04-188068Actual
2665866.722024-04-1780612Actual
3458380.002022-07-198063Budget
8213650.002022-11-198015Budget
5130380.002022-08-198046Budget
25048164.002024-03-188056Actual
154981797.002023-06-198013Actual
14879495.002023-05-198036Actual
19188898.072023-09-188028Actual
2013650.002022-05-198067Budget
1482850.002022-05-198015Budget
5705375.002022-09-188063Actual
14015945.002023-04-188017Actual
6158254.002022-09-188026Actual
21066425.002023-11-198066Actual
318911731.002024-09-178017Actual
35764983.762024-12-1780612Actual
80741197.002022-11-198014Actual
150211323.002023-05-198017Actual
35841131.002022-07-198014Actual
168143.002022-04-188073Actual

Generated 2025-05-18 13:22:20.687 UTC